Shpenzime dekori (ndricues dekorative)
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object |
Shpenzime dekori (ndricues dekorative). Burimi i financimit: Vetefinancim. |
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| Reference No. | REF-27280-10-30-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 916 460,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 31-10-2024 | ||||||||||||
| Last date of Submitted Documents | 11-11-2024 | ||||||||||||
| Tender Held Date | 11-11-2024 | ||||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 (dhjete) dite kalendarike, duke filluar nga data e lidhjes të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | |||||||||||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë. | ||||||||||||
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| Transaction / Actual Spending |
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